अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| मालनबाई अशोक मरस्कोल्हे MH-33-003-050-001/18 | ST |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
2
| जगदीश हेतराम कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
3
| पुरुषोत्तम लक्ष्मण येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
4
| प्रभाबाई पुरुषोत्तम येळे MH-33-003-050-001/24 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
5
| भुमिताबाई भुमेश्वर टेकाम MH-33-003-050-001/29 | ST |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
6
| सिता रामदास उईके MH-33-003-050-001/3 | ST |
AASALPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
7
| कलाबाई जगदीश कटरे MH-33-003-050-001/23 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
8
| भुमाला भरतलाल बोचपे MH-33-003-050-001/19 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
9
| विद्याबाई गुरुराज बोपचे MH-33-003-050-001/22 | OTHER |
AASALPANI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | GOREGAON | MAHB0000503 |
1833003WL007347
| Credited |
17/06/2023
|
|
|
10
| अनंदाबाई सियाराम शेंडे MH-33-003-050-001/27 | OTHER |
AASALPANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| VIDHARBHA KSHETRIYA GRAMIN BANK | KURHADI(5037) | BKID0WAINGB |
1833003WL007347
| Credited |
17/06/2023
|
|
|
| दररोजची हजेरी | 9 | 9 | 0 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |